Details

Name: Audit and Governance Committee - Monday 22 June 2026 6.30 pm

URL: https://rbwm.moderngov.co.uk/ieListDocuments.aspx?CId=624&MId=10161

Notes:

Date: June 22, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://rbwm.moderngov.co.uk/documents/s72356/2b+RBWM+Internal+Audit+Annual+Conclusion+2025-26.pdf (false)
	https://rbwm.moderngov.co.uk/documents/s72383/Internal+Audit+Annual+Conclusion+Report+June+2026.pdf (false)
	https://rbwm.moderngov.co.uk/documents/s72351/Annual+Governance+Statement+Report.pdf (false)
	https://rbwm.moderngov.co.uk/documents/s72352/25-26+Draft+Annual+Governance+Statement.pdf (false)
	https://rbwm.moderngov.co.uk/documents/b31486/Supplement+-+Internal+Audit+Annual+Conclusion+Monday+22-Jun-2026+18.30+Audit+and+Governance+Commit.pdf?T=9 (false)
	https://rbwm.moderngov.co.uk/documents/g10161/Public+reports+pack+Monday+22-Jun-2026+18.30+Audit+and+Governance+Committee.pdf?T=10 (false)
	https://rbwm.moderngov.co.uk/documents/g10161/Agenda+frontsheet+Monday+22-Jun-2026+18.30+Audit+and+Governance+Committee.pdf?T=0 (false)
	https://rbwm.moderngov.co.uk/documents/b31488/The+Royal+County+of+Berkshire+Pension+Fund+LPS+Audit+Plan+2025-26+Monday+22-Jun-2026+18.30+Audit+a.pdf?T=9 (false)
	https://rbwm.moderngov.co.uk/documents/s72348/Declaring+Interests+at+Meetings+Oct+2022.pdf (false)
	https://rbwm.moderngov.co.uk/documents/s72349/Minutes+of+Previous+Meeting.pdf (false)
	https://rbwm.moderngov.co.uk/documents/s72357/RBWM+Council+-+Audit+Plan+-+2025-26+Final+210526.pdf (false)
	https://rbwm.moderngov.co.uk/documents/s72358/Letter+on+2025-26+Audit+Timelines+-+Royal+Borough+of+Windsor+and+Maidenhead.pdf (false)
	https://rbwm.moderngov.co.uk/documents/s72424/The+Royal+County+of+Berkshire+Pension+Fund+LGPS+Audit+Plan+-+2025-26.pdf (false)
	https://rbwm.moderngov.co.uk/documents/s72363/Treasury+outturn+25-26+Covering+Report.pdf (false)
	https://rbwm.moderngov.co.uk/documents/s72359/Audit+Committee+Annual+Report+2025-26.pdf (false)
	https://rbwm.moderngov.co.uk/documents/s72360/3.b+Draft+Audit+and+Governance+Committee+Annual+Report+2025-26.pdf (false)
	https://rbwm.moderngov.co.uk/documents/s72361/3.c+Appendix+1+-+CIPFA+-+Audit+Committee+self+assessment+of+good+practice+Guide+-+Mar+2026.pdf (false)
	https://rbwm.moderngov.co.uk/documents/s72364/Appendix+A+202526+Treasury+outturn.pdf (false)
	https://rbwm.moderngov.co.uk/documents/s72365/Appendix+B+EQIA.pdf (false)
	https://rbwm.moderngov.co.uk/documents/s72353/Internal+Audit+Progress+Report+June+2026.pdf (false)
	https://rbwm.moderngov.co.uk/documents/s72354/Appendix+B+RBWM+Internal+Audit+Progress+Report+2025-26+June+2026.pdf (false)
	https://rbwm.moderngov.co.uk/documents/s72355/2.a+Standard+Report+Template+-+Internal+Audit+Annual+Conclusion+Report+June+2026.pdf (false)
	https://rbwm.moderngov.co.uk/documents/s72362/RBWM+AUDIT+GOVERNANCE+FORWARD+PLAN.pdf (false)
	https://www.youtube.com/embed/e4F3hlAkS98 (false)
	https://rbwm.moderngov.co.uk/documents/g10161/Printed+minutes+Monday+22-Jun-2026+18.30+Audit+and+Governance+Committee.pdf?T=1 (false)